Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,761,314 | 15/07/2019 | NOAPS/2019-20/P/4 | Expenditures | 379,500 | 15/07/2019 | NOAPS/2019-20/C/4 | 430,000 | ||||
14/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 430,000 | 18/07/2019 | 4THSFC/2019-20/P/4 | Expenditures | 17 | |||||||
Direct Receipts | 18/07/2019 | FFC/2019-20/P/9 | Expenditures | 17 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:43:04 AM. |